[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 666
437 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2470 | 82.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 29499 | 44.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 33257 | 20.97 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 28700 | 53.95 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 38742 | 114.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 32214 | 11.40 | 2024-09-19 | 82 | 5 | 11 | Actual |
| 1163 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 34407 | 30.55 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 23608 | 95.00 | 2024-02-18 | 82 | 1 | 3 | Actual |
| 36442 | 118.00 | 2025-01-19 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 28317 | 10.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 25353 | 25.23 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 28105 | 141.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 22456 | 25.23 | 2023-12-19 | 82 | 6 | 11 | Actual |
| 17276 | 8.21 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 8609 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 10736 | 30.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 24403 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 20392 | 14.59 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 22547 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 36915 | 43.31 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 2842 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 16038 | 66.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 19597 | 96.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 753 | 31.00 | 2022-04-20 | 82 | 6 | 6 | Actual |
| 4660 | 12.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 27691 | 36.93 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 4522 | 32.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 14966 | 22.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 36477 | 83.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 34051 | 18.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 34789 | 107.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 34175 | 63.00 | 2024-11-20 | 82 | 6 | 7 | Actual |
| 3263 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 6305 | 14.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 10269 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 35647 | 32.67 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 4258 | 48.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2024-12-19 | 82 | 5 | 6 | Actual |
| 39184 | 16.72 | 2025-03-21 | 82 | 2 | 12 | Actual |
| 14017 | 56.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 33639 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 11717 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 17656 | 12.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-03-21 | 82 | 1 | 6 | Budget |
| 37089 | 125.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 34495 | 49.70 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 30419 | 89.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 6632 | 30.00 | 2022-09-20 | 82 | 2 | 8 | Budget |
| 11814 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 17449 | 1.82 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 11765 | 20.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 22222 | 84.42 | 2023-12-19 | 82 | 1 | 8 | Actual |
| 8217 | 50.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 6444 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 12893 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 31603 | 80.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 14262 | 5.01 | 2023-04-20 | 82 | 2 | 11 | Actual |
| 9804 | 64.00 | 2022-12-19 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 35292 | 102.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 2344 | 30.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 2423 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 35560 | 26.29 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 19540 | 3.95 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 11637 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 17976 | 10.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 5786 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 3262 | 32.90 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 25580 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 35037 | 56.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 19364 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 9075 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 29258 | 110.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2022-12-19 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 1627 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 16298 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 5709 | 20.00 | 2022-09-20 | 82 | 6 | 3 | Budget |
| 16003 | 73.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 20538 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 34352 | 62.46 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 28397 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 34732 | 39.85 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 36737 | 24.16 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 6211 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
| 21160 | 51.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 1022 | 38.96 | 2022-04-20 | 82 | 2 | 8 | Actual |
| 21366 | 10.33 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 7565 | 75.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 4849 | 60.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 34294 | 63.20 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 17128 | 90.48 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 5895 | 38.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 10052 | 48.05 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 23763 | 47.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-08-20 | 82 | 1 | 13 | Actual |
| 37859 | 33.74 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 18219 | 60.17 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 3963 | 39.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 30028 | 34.80 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 39218 | 61.40 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 10316 | 70.00 | 2023-01-19 | 82 | 1 | 4 | Budget |
| 16532 | 102.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 30356 | 26.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 7284 | 18.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 834 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 5134 | 18.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 31696 | 36.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 13035 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 16475 | 3.95 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 17869 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 18603 | 58.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 35505 | 43.31 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 33886 | 77.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 13175 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 6911 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 6959 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 14349 | 15.65 | 2023-04-20 | 82 | 6 | 11 | Actual |
| 4523 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 30384 | 112.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 34881 | 27.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 33465 | 48.63 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 16780 | 53.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 4118 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 10922 | 50.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 36272 | 11.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 5894 | 50.00 | 2022-09-20 | 82 | 6 | 4 | Budget |
| 31510 | 121.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-01-19 | 82 | 2 | 8 | Actual |
| 25083 | 27.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 30767 | 102.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 2096 | 75.32 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 15806 | 29.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 16652 | 70.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 38066 | 64.59 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 4385 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 38652 | 21.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 9074 | 25.00 | 2022-12-19 | 82 | 6 | 3 | Actual |
| 4911 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 13507 | 98.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
| 33971 | 11.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 23141 | 73.00 | 2024-01-19 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 26208 | 92.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 25140 | 87.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 35614 | 6.08 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 34673 | 45.11 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 27138 | 29.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
| 8030 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 1023 | 20.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 9014 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 15833 | 6.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 27777 | 8.21 | 2024-05-20 | 82 | 2 | 12 | Actual |
| 18186 | 38.96 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 33284 | 22.04 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Budget |
| 27335 | 95.00 | 2024-05-20 | 82 | 1 | 7 | Actual |
| 31154 | 36.93 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
| 18478 | 3.95 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 23856 | 47.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 14881 | 31.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 13176 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Budget |
| 974 | 78.36 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 38487 | 84.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 36710 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 6833 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 17391 | 23.10 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 9725 | 30.00 | 2022-12-19 | 82 | 6 | 6 | Budget |
| 15144 | 41.99 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 18928 | 30.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 6035 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 694 | 20.00 | 2022-04-20 | 82 | 5 | 6 | Budget |
| 550 | 13.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 10513 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 19509 | 1.82 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 22604 | 100.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 39010 | 20.97 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 12515 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 8138 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 32397 | 39.85 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 12703 | 50.00 | 2023-03-21 | 82 | 1 | 5 | Budget |
| 5506 | 30.00 | 2022-08-21 | 82 | 2 | 8 | Budget |
| 6832 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 27630 | 28.42 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 33345 | 32.67 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 8749 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 28929 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 24549 | 1.82 | 2024-02-18 | 82 | 2 | 12 | Actual |
| 12045 | 50.00 | 2023-02-18 | 82 | 1 | 7 | Budget |
| 14140 | 38.96 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 4912 | 47.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 5458 | 99.57 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 6364 | 23.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 25697 | 84.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
| 13958 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 13542 | 71.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 5567 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 26745 | 66.17 | 2024-04-19 | 82 | 2 | 13 | Actual |
| 13758 | 33.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 3651 | 45.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 693 | 16.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 21280 | 49.57 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 38685 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 16444 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
| 31008 | 11.40 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 35235 | 29.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 32727 | 84.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 11638 | 54.00 | 2023-02-18 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 35705 | 39.06 | 2024-12-19 | 82 | 1 | 12 | Actual |
| 23941 | 5.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 33109 | 122.30 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 33852 | 72.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 30477 | 76.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 33137 | 60.17 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 2206 | 46.54 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 24021 | 18.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 281 | 47.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 27548 | 51.82 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 1407 | 44.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 22396 | 13.53 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 14641 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 14522 | 85.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2023-12-19 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 5088 | 40.00 | 2022-08-21 | 82 | 3 | 6 | Budget |
| 17950 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 9863 | 50.00 | 2022-12-19 | 82 | 6 | 7 | Budget |
| 15655 | 40.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 21218 | 113.20 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 8079 | 73.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 38835 | 135.93 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 26116 | 13.00 | 2024-04-19 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
| 23227 | 43.51 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 4336 | 63.20 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 1486 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 5135 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 19843 | 38.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 25050 | 10.00 | 2024-03-20 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 4058 | 10.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 11109 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 13365 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 10268 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 8503 | 22.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 9152 | 7.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 3650 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 13238 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 13237 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 29173 | 62.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 20133 | 45.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 7893 | 33.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 17476 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 32820 | 41.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 18305 | 5.01 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 3964 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 221 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
| 22990 | 17.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 1347 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 29909 | 32.67 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 5320 | 60.00 | 2022-08-21 | 82 | 1 | 7 | Budget |
| 5647 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 9477 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 36060 | 137.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 24430 | 3.95 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 5319 | 48.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 24673 | 64.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 37244 | 91.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2022-10-21 | 82 | 6 | 8 | Budget |
| 23519 | 3.95 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 26955 | 106.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 36152 | 89.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 2422 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 35824 | 24.06 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 21481 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 35533 | 24.16 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 1221 | 29.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 11308 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 17357 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 37209 | 135.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 4444 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-01-19 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 30056 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 3589 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 12941 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 29584 | 29.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 13845 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 2745 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 33731 | 22.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 22851 | 38.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 20252 | 63.20 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 14768 | 35.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 24263 | 67.75 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 30597 | 17.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 2995 | 37.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-03-20 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 22909 | 25.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 8031 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 11967 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 4011 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 2528 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 21932 | 22.00 | 2023-12-19 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 2145 | 20.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
| 12295 | 37.45 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 15620 | 52.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 31482 | 25.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 28642 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-10-20 | 82 | 6 | 13 | Actual |
Generated 2025-05-21 01:28:54.264 UTC